Sell an item at the register

A counter sale is done from the Cash register screen after opening the register. You add items to the ticket, optionally link a customer, then confirm with a collection method.

After confirmation, the entry appears in the day journal (top right). Totals update: day revenue (green indicator) and collections (orange indicator). With NF525 active, an NF525 indicator may appear nearby.

Procedure

1. Check that the register is open and the journal date matches the sale.
2. Optional — select a customer in the left panel.
3. Under Items, click the item (or package) to sell; adjust quantity, price, or VAT if the interface allows.
4. Check ticket totals excl. / incl. VAT.
5. Click the collection method (Cash, Cheque, Card, etc.).
6. Check the journal line and totals update.
7. Print or edit the receipt if the interface offers it.

Common issues

• Register closed: perform a register opening first.
• No response on click: check Finances permissions, register / establishment, and journal date.

For a sale on customer account with deferred payment, see Collect payment with multiple methods.